Totals
- Total revenue
- $9,738,266
- Total expenses
- $9,408,366
- Contributions and grants received
- $9,533,234
- Grants paid
- $0
- Program service revenue
- $190,556
- Investment income
- $0
- Other revenue
- $14,476
- Total assets, end of year
- $4,716,204
- Total liabilities, end of year
- $1,376,718
- Net assets or fund balances, end of year
- $3,339,486
- Program services expenses (Part IX)
- $7,458,084
- Management and general expenses
- $1,950,282
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,458,084
Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,752,786
-
1f · All other contributions, gifts and grants
$780,448
-
1g · Noncash contributions included above
$553,855
-
2a · Program service revenue: TUITION INCOME
total $117,890 · related or exempt $117,890
-
2b · Program service revenue: INTERPROGRAM INCOME
total $72,666 · related or exempt $72,666
-
8a · Fundraising events: gross income
$19,648
-
8b · Fundraising events: direct expenses
$5,172
-
8c · Net income from fundraising events
total $14,476 · excluded $14,476
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $265,849 · program services $265,849
-
7 · Other salaries and wages
total $5,007,017 · program services $3,750,162 · management and general $1,256,855
-
9 · Other employee benefits
total $1,722,561 · program services $1,297,094 · management and general $425,467
-
11b · Fees: legal
total $50,764 · program services $50,764
-
11g · Fees: other
total $121,154 · program services $121,154
-
13 · Office expenses
total $267,960 · management and general $267,960
-
20 · Interest
total $32,142 · program services $32,142
-
23 · Insurance
total $59,840 · program services $59,840
-
24a · Other expenses: INKIND MATERIALS
total $553,855 · program services $553,855
-
24b · Other expenses: FACILITIES/MAINT/EQUIP
total $509,903 · program services $509,903
-
24c · Other expenses: PROGRAM SUPPLIES
total $474,139 · program services $474,139
-
24d · Other expenses: PUPIL TRANSPORTATION
total $153,326 · program services $153,326
-
24e · All other expenses
total $189,856 · program services $189,856
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,891,284 · end of year $1,014,643
-
2 · Savings and temporary cash investments
end of year $942,196
-
3 · Pledges and grants receivable
beginning of year $50,224
-
4 · Accounts receivable
end of year $135,880
-
10a · Land, buildings and equipment: cost or other basis
$2,936,447
-
10b · Land, buildings and equipment: accumulated depreciation
$1,225,238
-
10c · Land, buildings and equipment, net
beginning of year $1,711,209 · end of year $1,711,209
-
15 · Other assets
beginning of year $111,905 · end of year $912,276
-
17 · Accounts payable and accrued expenses
beginning of year $182,906 · end of year $354,845
-
23 · Secured mortgages and notes payable
beginning of year $508,452
-
25 · Other liabilities
beginning of year $172,376 · end of year $1,021,873
-
27 · Net assets without donor restrictions
beginning of year $2,900,888 · end of year $3,339,486
Mission and programs · 2024
Mission
TO WORK WITH FAMILIES AND THE COMMUNITY TO PROVIDE HIGH QUALITY, COMPREHENSIVE PRE-SCHOOL EDUCATION, WITH AN EMPHASIS ON FAMILY INVOLVEMENT AND SUPPORTIVE SERVICES, (CONTINUED ON SCHEDULE O)
-
PROVIDE HEAD START, PA PREK COUNTS, AND CHILD CARE TO ELIGIBLE CHILDREN AND THEIR FAMILIES IN SCHUYKILL COUNTY. THE SERVICES HAVE BEEN FUNDED BY VARIOUS FEDERAL, STATE AND LOCAL FUNDING SOURCES. THE ACTIVITIES ARE ADMINISTERED UNDER CONTRACT GUIDELINES AND REGULATIONS AS DETERMINED BY VARIOUS GOVERNMENTAL AGENCIES, INCLUDING THE PA DEPARTMENT OF EDUCATION.
Expenses $7,458,084 · Revenue $190,556
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mary Ann DevlinMARY ANN DEVLIN
PRESIDENT
- Total calculated
- $104,720
- From this org
- $85,849
- From related orgs
- $0
- Other
- $18,871
- Hours/week
- 40
-
Marie GroodyMARIE GROODY
SECRETARY
- Total calculated
- $98,438
- From this org
- $79,925
- From related orgs
- $0
- Other
- $18,513
- Hours/week
- 40
-
Neil Sokola Left 12025NEIL SOKOLA LEFT 12025
TREASURER/VI
- Total calculated
- $83,829
- From this org
- $66,782
- From related orgs
- $0
- Other
- $17,047
- Hours/week
- 40
-
Marianne AdamMARIANNE ADAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody BachmanCODY BACHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane BorisDIANE BORIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristie EichenbergKRISTIE EICHENBERG
VICE-CHAIRPE
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne ElberfeldJEANNE ELBERFELD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
David FettermanDAVID FETTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GleisnerJOHN GLEISNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GreenawaltLISA GREENAWALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MarkovichPATRICIA MARKOVICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Samantha RoshannonSAMANTHA ROSHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SnyderMARK SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha WeisbeckSAMANTHA WEISBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy WhiteCINDY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber WoomerAMBER WOOMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine ZimmermanCATHERINE ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 August 2026
- IRS schema version
- 2024v5.0
- Source object
- 202642179349300814
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